|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVAKOTTAI
|
TN-25-010-001-001/138
(ARAVAYAL)
|
2925010000NRG23040620220310895
|
06/06/2022
|
SUBBULAKSHMI
|
2925010WL009433
|
SUBBULAKSHMI
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUBBULAKSHMI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-001-005/458
(ARAVAYAL)
|
2925010000NRG23040620220310906
|
06/06/2022
|
AMUTHA
|
2925010WL009433
|
AMUTHA
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMUTHA
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-001-005/459
(ARAVAYAL)
|
2925010000NRG23040620220310907
|
06/06/2022
|
MANJULA
|
2925010WL009433
|
MANJULA
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANJULA
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-001-005/475
(ARAVAYAL)
|
2925010000NRG23040620220310908
|
06/06/2022
|
VIJAYA
|
2925010WL009433
|
VIJAYA
|
00177
|
IOBA0000250
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJAYA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-001-005/486
(ARAVAYAL)
|
2925010000NRG23040620220310909
|
06/06/2022
|
MANIMEGALAI
|
2925010WL009433
|
MANIMEGALAI
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANIMEGALAI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-001-005/530
(ARAVAYAL)
|
2925010000NRG23040620220310910
|
06/06/2022
|
CHITTU
|
2925010WL009433
|
CHITTU
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHITTU
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-001-005/567
(ARAVAYAL)
|
2925010000NRG23040620220310911
|
06/06/2022
|
Valarmathi
|
2925010WL009433
|
Valarmathi
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|